Independent Examiners Report Sheppey Promendade Year Ending 31/03/2025 

According to the Charites Act 2011 



## Sheppey Promenade 

|Sheppey Promenade||||
|---|---|---|---|
|Charity Number 1162317|24/25||23/24|
|Income|1508.72||1,757.11|
|Petty Cash Income|135.00||137.09|
||1,643.72||1,894.20|
|Expenditure||||
|Utilities|1,051.36||675.02|
|Insurance|715.75||692.92|
|Website costs|250.00||120.00|
|Bank Charges|73.77||81.41|
|Costs|470.50||1,280.27|
|Repairs and Renewals|-||-|
|Subscriptions|155.00||75.00|
|Petty Cash|135.00||137.09|
|Accounts|120.00||120.00|
||2,971.38||3,181.71|
|Net Proft/Loss|-     1,327.66||-     1,287.47|
|Bank Balance 31/03/2024||11,601.81||
|Bank Balance 31/03/2025||10,394.18||
|Petty Cash Balance||15.00||



According to the Charities Act 2011. Updated Charites Act 2022 

…..................................................................................................... 

Date 8/20/2025 

David Stuart Whitehand